01/22/2025
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITO, MESZTLY, UNDEFINED 17-031356 R 32.46 4342********7927 058639 01/22/2025
BYRAMJI, ALIYA, UNDEFINED 17-031599 R 17.31 4342********2226 036489 01/22/2025
KENNEDY, ANDREW, UNDEFINED 17-029367 R 32.46 5143********6208 060603 01/22/2025
KENNEDY, HANNAH, UNDEFINED 17-028446 R 32.46 5143********9741 060604 01/22/2025
MARTINEZ, VICTO, UNDEFINED 17-027325 R 32.42 4744********1101 190067 01/22/2025
PETRY, SEAN, UNDEFINED 17-032818 R 32.46 4342********5427 028466 01/22/2025
PIEDRA, SEBASTI, UNDEFINED 17-027096 R 38.96 5599********5868 100269 01/22/2025
RAMOS, JOHNATAN, UNDEFINED 17-032491 R 49.78 4266********4144 08325C 01/22/2025
VILLACOB, RAUL, UNDEFINED 17-032906 R 38.96 4610********7309 080607 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 103.88
6 Visa 203.39
0 Discover 0.00
0 Other 0.00
     
    307.27